| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 12,504,400.00 | 11,203,539.82 | - | - |
| 华北地区(元) | 159,216,000.00 | 91,111,838.35 | 123,253,600.00 | 45,719,734.16 |
| 华东地区(元) | 148,154,500.00 | 57,028,079.57 | 86,188,100.00 | 70,708,852.39 |
| 华南地区(元) | 42,312,500.00 | 7,081,512.80 | 102,744,300.00 | 53,059,237.06 |
| 华中(元) | 6,845,600.00 | 1,660,938.22 | 127,301,200.00 | 1,189,449.10 |
| 西北(元) | 24,143,000.00 | 17,436,411.58 | 66,287,900.00 | 2,330,088.49 |
| 西南(元) | 2,981,500.00 | 2,895,575.22 | 8,519,300.00 | 8,519,292.04 |
| 营业成本(元) | ||||
| 东北(元) | 8,003,100.00 | - | - | - |
| 华北地区(元) | 107,356,000.00 | - | 75,635,600.00 | - |
| 华东地区(元) | 95,308,300.00 | - | 52,913,500.00 | - |
| 华南地区(元) | 26,478,700.00 | - | 65,506,200.00 | - |
| 华中(元) | 4,486,600.00 | - | 77,786,900.00 | - |
| 西北(元) | 17,371,100.00 | - | 43,555,900.00 | - |
| 西南(元) | 2,027,300.00 | - | 5,161,400.00 | - |
| 毛利(元) | ||||
| 东北(元) | 4,501,300.00 | - | - | - |
| 华北地区(元) | 51,860,000.00 | - | 47,618,000.00 | - |
| 华东地区(元) | 52,846,200.00 | - | 33,274,600.00 | - |
| 华南地区(元) | 15,833,800.00 | - | 37,238,100.00 | - |
| 华中(元) | 2,359,000.00 | - | 49,514,300.00 | - |
| 西北(元) | 6,771,900.00 | - | 22,732,000.00 | - |
| 西南(元) | 954,200.00 | - | 3,357,900.00 | - |
| 毛利率(%) | ||||
| 东北(%) | 36.00 | - | - | - |
| 华北地区(%) | 32.57 | - | 38.63 | - |
| 华东地区(%) | 35.67 | - | 38.61 | - |
| 华南地区(%) | 37.42 | - | 36.24 | - |
| 华中(%) | 34.46 | - | 38.90 | - |
| 西北(%) | 28.05 | - | 34.29 | - |
| 西南(%) | 32.00 | - | 39.42 | - |
| 收入构成(%) | ||||
| 东北(%) | 3.16 | 5.95 | - | 0.00 |
| 华北地区(%) | 40.19 | 48.36 | 23.97 | 25.19 |
| 华东地区(%) | 37.40 | 30.27 | 16.76 | 38.95 |
| 华南地区(%) | 10.68 | 3.76 | 19.98 | 29.23 |
| 华中(%) | 1.73 | 0.88 | 24.75 | 0.66 |
| 西北(%) | 6.09 | 9.25 | 12.89 | 1.28 |
| 西南(%) | 0.75 | 1.54 | 1.66 | 4.69 |
| 毛利构成(%) | ||||
| 东北(%) | 3.33 | - | - | - |
| 华北地区(%) | 38.38 | - | 24.58 | - |
| 华东地区(%) | 39.11 | - | 17.18 | - |
| 华南地区(%) | 11.72 | - | 19.22 | - |
| 华中(%) | 1.75 | - | 25.56 | - |
| 西北(%) | 5.01 | - | 11.73 | - |
| 西南(%) | 0.71 | - | 1.73 | - |